2016 utp may update - funding adjustment...
TRANSCRIPT
2016 UTP May Update - Funding Adjustments Summary
(Amounts in millions)
District/Division/MPO/TMA Category Fiscal YearDescription Adjusted AmountCSJs Comments
Houston 12 FY 2017CONSTRUCT 4 TOLL LANES $10,000,0000598-02-092 Adding $10M in Cat 12
Sum $10,000,000
$10,000,000Grand Total
Page 1 of 1
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Austin Page 1 of 1
Project Listing
Bastrop County
REVISED0114-05-037
DistrictAUSTIN
MPOCAMPOCOUNTY
BASTROP US 290Limits From 1.0 MI E OF FM 696
Limits To 8.864 MI E OF FM 696
City Letting FY2018
2
Project Description WIDEN TO 4 LANE DIVIDED
2MCategory
METRO CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,749,291
ROW & Utilities $3,491,829
Construction $35,699,806
Construction Engineering $1,770,710
Contingencies $710,426
Indirect Costs $0
Potential Change Orders $1,335,173
Total Project Cost $44,757,235
$20,400,000Description Authorized
$0Other
$0Local
$20,400,000Total
Total $20,400,000 $0 $0 $20,400,000
Programmed Funding
CSJ
Ranking Tier
----------------------------------------------------Remaining Funding to be Determined----------------------------------------------------
Travis County
REVISED3136-01-015
DistrictAUSTIN
MPOCAMPOCOUNTY
TRAVIS SL 1Limits From NORTH OF SLAUGHTER LANE
Limits To SOUTH OF LACROSSE
City Letting FY2019
2
Project Description GRADE SEPARATION OF MAIN LANES AT SLAUGHTER AND LACROSSE WITH 2 THROUGH-LANES IN EACH DIRECTION
2MCategory
METRO CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $2,689,992
ROW & Utilities $1,899,920
Construction $54,897,794
Construction Engineering $2,574,707
Contingencies $1,641,444
Indirect Costs $0
Potential Change Orders $2,464,911
Total Project Cost $66,168,767
$45,875,000Description Authorized
$0Other
$0Local
$45,875,000Total
Total $45,875,000 $0 $0 $45,875,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:40 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Bryan Page 1 of 1
Project Listing
Grimes County
REVISED0338-01-052
DistrictBRYAN
MPOHOUSTON-GALVESTONCOUNTY
GRIMES SH 105Limits From AT THE INTERSECTION OF SH 105
Limits To AND FM 1774
City Letting FY2017
1
Project Description SAFETY IMPROVEMENT WORK CONSISTING OF GRADING, STRUCTURES, FLEXIBLE BASE, SURFACING AND PAVEMENT MARKINGS
8Category
4
1
PROP 14 SAFETY BOND
PROP 1 CONNECTIVITY
PREVENTIVE MAINT & REHAB
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $369,781
ROW & Utilities $891,250
Construction $7,546,551
Construction Engineering $337,331
Contingencies $0
Indirect Costs $0
Potential Change Orders $234,698
Total Project Cost $9,379,610
$3,400,000
$3,000,000
$1,000,000
Description Authorized$0
$0
$0
Other$0
$0
$0
Local$3,400,000
$3,000,000
$1,000,000
Total
Total $7,400,000 $0 $0 $7,400,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Corpus Christi Page 1 of 2
Project Listing
Goliad County0516-02-029
DistrictCORPUS CHRISTI
MPOCOUNTYGOLIAD SH 239
Limits From FM 81
Limits To N INTERS. OF FM 2043
City Letting FY2017
2
Project Description REHAB AND WIDEN
1Category
4
1
PROP 1 MAINTENANCE
PROP 1 CONNECTIVITY
PREVENTIVE MAINT & REHAB
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $252,314
ROW & Utilities $0
Construction $5,149,262
Construction Engineering $252,314
Contingencies $2,575
Indirect Costs $0
Potential Change Orders $232,747
Total Project Cost $5,889,211
$484,000
$3,452,000
$1,200,000
Description Authorized$0
$0
$0
Other$0
$0
$0
Local$484,000
$3,452,000
$1,200,000
Total
Total $5,136,000 $0 $0 $5,136,000
Programmed Funding
CSJ
Ranking Tier
Karnes County0348-03-027
DistrictCORPUS CHRISTI
MPOCOUNTYKARNES SH 80
Limits From SH 119
Limits To WILSON COUNTY LINE
City Letting FY2016
1
Project Description REHAB ROADWAY
1Category
11
4
PROP 1 MAINTENANCE
PROP 1 ENERGY SECTOR
PROP 1 CONNECTIVITY
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $248,972
ROW & Utilities $0
Construction $5,081,052
Construction Engineering $248,972
Contingencies $2,541
Indirect Costs $0
Potential Change Orders $229,664
Total Project Cost $5,811,200
$644,400
$355,635
$4,000,000
Description Authorized$0
$0
$0
Other$0
$0
$0
Local$644,400
$355,635
$4,000,000
Total
Total $5,000,035 $0 $0 $5,000,035
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Corpus Christi Page 2 of 2
Project Listing
Nueces County
REVISED0373-01-103
DistrictCORPUS CHRISTI
MPOCOUNTYNUECES IH 69E
Limits From ON IH69 AT INTER. CR44
Limits To SH 44
City Letting FY2017
2
Project Description RAMP REVERSAL
4Category
11
PROP 1 CONNECTIVITY
DISTRICT DISCRETIONARY
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $153,842
ROW & Utilities $0
Construction $3,139,641
Construction Engineering $200,309
Contingencies $40,501
Indirect Costs $0
Potential Change Orders $181,471
Total Project Cost $3,715,765
$1,200,000
$1,800,000
Description Authorized$0
$0
Other$0
$0
Local$1,200,000
$1,800,000
Total
Total $3,000,000 $0 $0 $3,000,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Dallas Page 1 of 2
Project Listing
Dallas County
REVISED2374-04-049
DistrictDALLAS
MPODALLAS-FORT WORTHCOUNTY
DALLAS IH 20Limits From WEST OF CARRIER PARKWAY
Limits To FM 1382 (BELT LINE ROAD)
CityGRAND PRAIRIE
Letting FY2016
1
Project Description CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS AND RAMP MODIFICATIONS
2MCategory
4
3
2M
PROP 1 CONGESTION
PROP 1 CONNECTIVITY
RTR-SH 122
METRO CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,380,623
ROW & Utilities $1,317,000
Construction $28,175,986
Construction Engineering $1,797,628
Contingencies $2,817,599
Indirect Costs $0
Potential Change Orders $1,538,409
Total Project Cost $37,027,245
$21,615,000
$3,185,000
$0
$2,800,000
Description Authorized$0
$0
$1,235,587
$0
Other$0
$0
$0
$0
Local$21,615,000
$3,185,000
$1,235,587
$2,800,000
Total
Total $27,600,000 $1,235,587 $0 $28,835,587
Programmed Funding
CSJ
Ranking Tier
0261-03-030DistrictDALLAS
MPODALLAS-FORT WORTHCOUNTY
DALLAS US 67Limits From SOUTH OF IH 20
Limits To IH 35E
CityDALLAS
Letting FY2017
1
Project Description WIDEN 4 TO 6 MAINLANES; RECONSTRUCT EXISTING 2 LANE CONCURRENT TO 1 REVERSIBLE EXPRESS LANE
2MCategory
12
5
7
7
7
3
METRO CORRIDOR
STRATEGIC PRIORITY
CMAQ
STP-MM
STP-MM
STP-MM
RTR-SH 121
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $5,094,123
ROW & Utilities $15,160,000
Construction $103,961,687
Construction Engineering $4,470,353
Contingencies $187,131
Indirect Costs $0
Potential Change Orders $4,896,595
Total Project Cost $133,769,889
$10,000,000
$25,250,000
$5,688,327
$10,359,467
$15,000,000
$13,110,000
$0
Description Authorized$0
$0
$0
$0
$0
$0
$19,580,000
Other$0
$0
$0
$0
$0
$0
$0
Local$10,000,000
$25,250,000
$5,688,327
$10,359,467
$15,000,000
$13,110,000
$19,580,000
Total
Total $79,407,794 $19,580,000 $0 $98,987,794
Programmed Funding
CSJ
Ranking Tier
REVISED0442-02-088
DistrictDALLAS
MPODALLAS-FORT WORTHCOUNTY
DALLAS IH 35ELimits From US 67
Limits To IH 30
CityDALLAS
Letting FY2017
1
Project Description WIDEN 8 TO 10 MAINLANES; WIDEN & RECONSTRUCT 1 REV HOV TO 2 REV EXPRESS LANES; RECONSTRUCT 4/6 TO 2/6 DISC FRONTAGE RDS
12Category
11
2M
2M
2M
5
7
3
STRATEGIC PRIORITY
CONGESTION
METRO CORRIDOR
METRO CORRIDOR
METRO CORRIDOR
CMAQ
STP-MM
RTR-SH 121
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $26,978,993
ROW & Utilities $2,000,000
Construction $550,591,694
Construction Engineering $23,675,443
Contingencies $991,065
Indirect Costs $0
Potential Change Orders $25,932,869
Total Project Cost $630,170,063
$137,330,000
$260,000,000
$4,500,000
$18,520,000
$16,980,000
$48,309,673
$13,189,773
$0
Description Authorized$0
$0
$0
$0
$0
$0
$0
$20,000,000
Other$0
$0
$0
$0
$0
$0
$0
$0
Local$137,330,000
$260,000,000
$4,500,000
$18,520,000
$16,980,000
$48,309,673
$13,189,773
$20,000,000
Total
Total $498,829,446 $20,000,000 $0 $518,829,446
Programmed Funding
CSJ
Ranking Tier
----------------------------------------------------Remaining Funding to be Determined----------------------------------------------------
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Dallas Page 2 of 2
Project Listing
REVISED2964-10-005
DistrictDALLAS
MPODALLAS-FORT WORTHCOUNTY
DALLAS SL 9Limits From IH 35E
Limits To IH 45 IN WILMER/HUTCHINS
City Letting FY2020
3
Project Description CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS
3Category
2M
5
RTR-SH 122
METRO CORRIDOR
CMAQ
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $8,234,970
ROW & Utilities $0
Construction $168,060,606
Construction Engineering $8,234,970
Contingencies $2,100,758
Indirect Costs $0
Potential Change Orders $9,176,109
Total Project Cost $195,807,411
$0
$21,000,000
$10,000,000
Description Authorized$18,940,000
$0
$0
Other$0
$0
$0
Local$18,940,000
$21,000,000
$10,000,000
Total
Total $31,000,000 $18,940,000 $0 $49,940,000
Programmed Funding
CSJ
Ranking Tier
----------------------------------------------------Remaining Funding to be Determined----------------------------------------------------
Denton County
REVISED0081-13-057
DistrictDALLAS
MPODALLAS-FORT WORTHCOUNTY
DENTON IH 35WLimits From EAGLE PARKWAY
Limits To SH 114
CityFORT WORTH
Letting FY2016
2
Project Description CONSTRUCT 2 LANE NORTHBOUND FRONTAGE ROADS WITH RAMP MODIFICATIONS (PHASE 2)
2MCategory
PROP 1 CONGESTION
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $719,202
ROW & Utilities $3,685,000
Construction $14,677,585
Construction Engineering $936,430
Contingencies $189,341
Indirect Costs $0
Potential Change Orders $848,364
Total Project Cost $21,055,922
$16,100,000Description Authorized
$0Other
$0Local
$16,100,000Total
Total $16,100,000 $0 $0 $16,100,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program El Paso Page 1 of 1
Project Listing
El Paso County
REVISED2121-02-150
DistrictEL PASO
MPOEL PASOCOUNTY
EL PASO IH 10Limits From MESA PARK INTERCHANGE
Limits To EXECUTIVE CENTER INTERCHANGE
City Letting FY2017
1
Project Description MESA PARK INTERCHANGE AND FRONTAGE ROADS
2MCategory
4
12
2M
7
PROP 1 CONGESTION
PROP 1 CONNECTIVITY
STRATEGIC PRIORITY
METRO CORRIDOR
STP-MM
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,161,338
ROW & Utilities $0
Construction $23,700,772
Construction Engineering $1,111,566
Contingencies $708,653
Indirect Costs $0
Potential Change Orders $1,064,165
Total Project Cost $27,746,494
$8,216,000
$3,829,000
$3,890,000
$2,803,957
$4,261,043
Description Authorized$0
$0
$0
$0
$0
Other$0
$0
$0
$0
$0
Local$8,216,000
$3,829,000
$3,890,000
$2,803,957
$4,261,043
Total
Total $23,000,000 $0 $0 $23,000,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Fort Worth Page 1 of 1
Project Listing
Parker County
REVISED0314-07-046
DistrictFORT WORTH
MPODALLAS-FORT WORTHCOUNTY
PARKER IH 20Limits From CENTERPOINT ROAD
Limits To LAKESHORE DRIVE; IN HUDSON OAKS
CityPARKER
Letting FY2016
1
Project Description CONST NEW EASTBOUND 2/3 LN FR & RECONSTRUCT EXISTING 2 LN PORTION OF EASTBOUND FR TO 2/3 LN RD WEST OF LAKESHORE DR
4Category
2M
11
1
PROP 1 CONNECTIVITY
PROP 1 CONGESTION
PROP 1 ENERGY SECTOR
PROP 1 MAINTENANCE
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $396,064
ROW & Utilities $0
Construction $8,082,938
Construction Engineering $396,064
Contingencies $101,037
Indirect Costs $0
Potential Change Orders $441,328
Total Project Cost $9,417,431
$2,500,000
$3,500,000
$2,370,000
$3,280,498
Description Authorized$0
$0
$0
$0
Other$0
$0
$0
$0
Local$2,500,000
$3,500,000
$2,370,000
$3,280,498
Total
Total $11,650,498 $0 $0 $11,650,498
Programmed Funding
CSJ
Ranking Tier
REVISED0314-07-052
DistrictFORT WORTH
MPODALLAS-FORT WORTHCOUNTY
PARKER IH 20Limits From BANKHEAD HIGHWAY
Limits To CENTERPOINT ROAD
CityPARKER
Letting FY2016
1
Project Description RECONSTRUCT 2 LN BRIDGE TO 1 LN U-TURN BRIDGE, CONST 0 TO 4 LN BRIDGE AT CENTERPOINT RD, CONST 4/6 LN FRDS ON IH 20 & RA
4Category
2M
1
11
7
PROP 1 CONNECTIVITY
PROP 1 CONGESTION
PROP 1 MAINTENANCE
PROP 1 ENERGY SECTOR
STP-MM
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $435,202
ROW & Utilities $1,407,000
Construction $8,881,680
Construction Engineering $416,551
Contingencies $265,562
Indirect Costs $0
Potential Change Orders $398,787
Total Project Cost $11,804,782
$2,500,000
$3,500,000
$3,280,497
$2,370,000
$10,080,000
Description Authorized$0
$0
$0
$0
$0
Other$0
$0
$0
$0
$0
Local$2,500,000
$3,500,000
$3,280,497
$2,370,000
$10,080,000
Total
Total $21,730,497 $0 $0 $21,730,497
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Houston Page 1 of 3
Project Listing
Brazoria County
REVISED0598-02-092
DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
BRAZORIA SH 288Limits From HARRIS COUNTY LINE
Limits To CR 58
CityPEARLAND
Letting FY2017
2
Project Description CONSTRUCT 4 TOLL LANES
12Category
3
STRATEGIC PRIORITY
LOCAL
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $7,164,479
ROW & Utilities $0
Construction $143,289,587
Construction Engineering $24,144,295
Contingencies $21,493,438
Indirect Costs $0
Potential Change Orders $6,748,940
Total Project Cost $202,840,739
$10,000,000
$0
Description Authorized$0
$0
Other$0
$130,507,000
Local$10,000,000
$130,507,000
Total
Total $10,000,000 $0 $130,507,000 $140,507,000
Programmed Funding
CSJ
Ranking Tier
Fort Bend County0027-07-032
DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
FORT BEND US 90ALimits From 0.21 MILES WEST OF LANE DRIVE
Limits To FM 3155
City Letting FY2016
1
Project Description REPLACE RAILROAD UNDERPASS
3Category
3
PROP 14
TMF
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,543,624
ROW & Utilities $1,640,000
Construction $31,502,525
Construction Engineering $2,346,938
Contingencies $0
Indirect Costs $0
Potential Change Orders $752,910
Total Project Cost $37,785,997
$8,680,000
$22,320,000
Description Authorized$0
$0
Other$0
$0
Local$8,680,000
$22,320,000
Total
Total $31,000,000 $0 $0 $31,000,000
Programmed Funding
CSJ
Ranking Tier
0027-06-046DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
FORT BEND US 90ALimits From AT UP RR IN ROSENBERG
Limits To .
City Letting FY2017
1
Project Description REPLACE RAILROAD UNDERPASS
2MCategory
METRO CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $441,050
ROW & Utilities $3,667,120
Construction $9,001,029
Construction Engineering $670,577
Contingencies $0
Indirect Costs $0
Potential Change Orders $215,125
Total Project Cost $13,994,900
$10,263,000Description Authorized
$0Other
$0Local
$10,263,000Total
Total $10,263,000 $0 $0 $10,263,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Houston Page 2 of 3
Project Listing
0089-09-080DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
FORT BEND SS 529Limits From FM 1640
Limits To US 90A
City Letting FY2017
1
Project Description REALIGN ROADWAY
2MCategory
METRO CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $160,915
ROW & Utilities $964,000
Construction $3,283,982
Construction Engineering $160,915
Contingencies $1,642
Indirect Costs $0
Potential Change Orders $148,436
Total Project Cost $4,719,890
$3,744,000Description Authorized
$0Other
$0Local
$3,744,000Total
Total $3,744,000 $0 $0 $3,744,000
Programmed Funding
CSJ
Ranking Tier
REVISED0187-05-045
DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
FORT BEND SH 36Limits From AT UP RR IN ROSENBERG
Limits To .
City Letting FY2017
2
Project Description REPLACE RAILROAD UNDERPASS
2MCategory
METRO CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $455,959
ROW & Utilities $309,088
Construction $9,305,288
Construction Engineering $693,244
Contingencies $0
Indirect Costs $0
Potential Change Orders $222,396
Total Project Cost $10,985,975
$9,096,000Description Authorized
$0Other
$0Local
$9,096,000Total
Total $9,096,000 $0 $0 $9,096,000
Programmed Funding
CSJ
Ranking Tier
Harris County0027-13-210
DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
HARRIS IH 69Limits From IH 69 SOUTHWEST FWY SOUTH BOUND
Limits To IH 610 SOUTH BOUND CONNECTOR
City Letting FY2017
1
Project Description RECONSTRUCTION OF DIRECT CONNECTOR (PHASE 2)
2UCategory
11
PROP 1 CONGESTION
CONGESTION
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,139,294
ROW & Utilities $4,401,000
Construction $23,250,896
Construction Engineering $1,090,467
Contingencies $695,202
Indirect Costs $0
Potential Change Orders $1,043,965
Total Project Cost $31,620,824
$16,376,000
$5,624,000
Description Authorized$0
$0
Other$0
$0
Local$16,376,000
$5,624,000
Total
Total $22,000,000 $0 $0 $22,000,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Houston Page 3 of 3
Project Listing
0271-17-146DistrictHOUSTON
MPOHOUSTON-GALVESTONCOUNTY
HARRIS IH 610Limits From IH 610 (NB)
Limits To AT IH 69 (STR #104)
City Letting FY2017
1
Project Description CONSTRUCT DIRECT CONNECTOR (IH 610 NB TO IH 69 SB)
2UCategory
PROP 1 CONGESTION
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $2,692,876
ROW & Utilities $8,555,000
Construction $54,956,663
Construction Engineering $2,577,468
Contingencies $1,643,204
Indirect Costs $0
Potential Change Orders $2,467,554
Total Project Cost $72,892,766
$52,000,000Description Authorized
$0Other
$0Local
$52,000,000Total
Total $52,000,000 $0 $0 $52,000,000
Programmed Funding
CSJ
Ranking Tier
0912-72-374DistrictHOUSTON
MPOCOUNTYHARRIS CR
Limits From PENISULA ST-JACINTOPORT TO GATE ENT
Limits To & JACINTOPORT WEST TO SHELDON RD
City Letting FY2017
2
Project Description WIDEN ROADWAY AND INSTALL SIX RAIL CROSSINGS
3Category
3
TMF
LOCAL
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $659,693
ROW & Utilities $0
Construction $13,463,127
Construction Engineering $667,771
Contingencies $267,916
Indirect Costs $0
Potential Change Orders $503,521
Total Project Cost $15,562,028
$10,191,050
$0
Description Authorized$0
$0
Other$0
$2,547,762
Local$10,191,050
$2,547,762
Total
Total $10,191,050 $0 $2,547,762 $12,738,812
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Laredo Page 1 of 1
Project Listing
Maverick County0300-01-098
DistrictLAREDO
MPOCOUNTYMAVERICK US 277
Limits From 0.30 MI W OF US 57
Limits To 0.30 MI E OF US 57
City Letting FY2018
2
Project Description INTERSECTION IMPROVEMENTS
10Category
COORD BORDER INFRASTRUCT
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $200,518
ROW & Utilities $0
Construction $4,092,205
Construction Engineering $200,518
Contingencies $2,046
Indirect Costs $0
Potential Change Orders $184,968
Total Project Cost $4,680,255
$3,000,000Description Authorized
$0Other
$0Local
$3,000,000Total
Total $3,000,000 $0 $0 $3,000,000
Programmed Funding
CSJ
Ranking Tier
Webb County
REVISED0086-14-065
DistrictLAREDO
MPOLAREDOCOUNTY
WEBB SL 20Limits From 0.330 MILES WEST OF IH 35
Limits To 0.160 MILES WEST OF MCPHERSON
City Letting FY2016
1
Project Description FOR THE CONSTRUCTION OF AN INTERCHANGE FACILITY OVER IH35
10Category
COORD BORDER INFRASTRUCT
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,946,958
ROW & Utilities $0
Construction $39,733,830
Construction Engineering $1,863,517
Contingencies $1,188,042
Indirect Costs $0
Potential Change Orders $1,784,049
Total Project Cost $46,516,394
$39,100,000Description Authorized
$0Other
$0Local
$39,100,000Total
Total $39,100,000 $0 $0 $39,100,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:42 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Lufkin Page 1 of 1
Project Listing
Nacogdoches County0176-01-107
DistrictLUFKIN
MPOCOUNTYNACOGDOCHES US 59
Limits From GRASS MEDIAN S OF SL 224
Limits To ANGELINA RIVER BRIDGE
City Letting FY2016
1
Project Description OVERLAY WITH PFC (OCST AND PFC SB LANES ONLY)
4Category
1
PROP 1 CONNECTIVITY
RESERVATION & ENERGY SECTO
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $93,874
ROW & Utilities $0
Construction $1,915,792
Construction Engineering $66,670
Contingencies $33,526
Indirect Costs $0
Potential Change Orders $60,156
Total Project Cost $2,170,017
$510,000
$1,394,150
Description Authorized$0
$0
Other$0
$0
Local$510,000
$1,394,150
Total
Total $1,904,150 $0 $0 $1,904,150
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:43 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Pharr Page 1 of 1
Project Listing
Cameron County
REVISED0684-01-067
DistrictPHARR
MPOBROWNSVILLECOUNTY
CAMERON SH 550Limits From 0.53 MI EAST OF OLD ALICE RD.
Limits To 0.48 MI WEST OF FM 1847
City Letting FY2016
2
Project Description CONSTRUCT CONTROLLED ACCESS TOLL FACILITY
12Category
3
STRATEGIC PARTNERSHIP (RMA)
LOCAL
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $297,544
ROW & Utilities $0
Construction $6,072,327
Construction Engineering $387,414
Contingencies $78,333
Indirect Costs $0
Potential Change Orders $350,981
Total Project Cost $7,186,599
$6,000,000
$0
Description Authorized$0
$0
Other$0
$720,000
Local$6,000,000
$720,000
Total
Total $6,000,000 $0 $720,000 $6,720,000
Programmed Funding
CSJ
Ranking Tier
0342-04-032DistrictPHARR
MPOCOUNTYCAMERON SH 107
Limits From BUSINESS 77
Limits To IH-69E
City Letting FY2017
3
Project Description WIDEN TO 4 LANE UNDIVIDED CURB & GUTTER
10Category
1
11
COORD BORDER INFRASTRUCT
PREVENTIVE MAINT & REHAB
DISTRICT DISCRETIONARY
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $187,907
ROW & Utilities $0
Construction $3,834,842
Construction Engineering $190,208
Contingencies $76,313
Indirect Costs $0
Potential Change Orders $143,423
Total Project Cost $4,432,694
$500,000
$1,712,016
$1,200,000
Description Authorized$0
$0
$0
Other$0
$0
$0
Local$500,000
$1,712,016
$1,200,000
Total
Total $3,412,016 $0 $0 $3,412,016
Programmed Funding
CSJ
Ranking Tier
0684-01-068DistrictPHARR
MPOBROWNSVILLECOUNTY
CAMERON SH 550Limits From .203 MI S OF FM 1847
Limits To 1.13 MI SE OF UPRR OVRPSS @ FM 3248
City Letting FY2017
2
Project Description CONSTRUCT CONTROLLED ACCESS TOLLED FACILITY
7Category
12
3
STP-MM
STRATEGIC PARTNERSHIP
LOCAL
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $772,196
ROW & Utilities $0
Construction $15,759,104
Construction Engineering $772,196
Contingencies $196,989
Indirect Costs $0
Potential Change Orders $860,447
Total Project Cost $18,360,932
$5,500,000
$8,104,600
$0
Description Authorized$0
$0
$0
Other$0
$0
$806,666
Local$5,500,000
$8,104,600
$806,666
Total
Total $13,604,600 $0 $806,666 $14,411,266
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:43 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program San Angelo Page 1 of 1
Project Listing
Glasscock County
REVISED0463-04-025
DistrictSAN ANGELO
MPOCOUNTYGLASSCOCK SH 158
Limits From MIDLAND COUNTY LINE
Limits To 0.3 MILES WEST OF RM 33
City Letting FY2016
2
Project Description ACP OVERLAY
4Category
11
PROP 1 CONNECTIVITY
PROP 1 ENERGY SECTOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $427,117
ROW & Utilities $0
Construction $8,716,679
Construction Engineering $303,340
Contingencies $152,542
Indirect Costs $0
Potential Change Orders $273,704
Total Project Cost $9,873,382
$4,405,201
$4,311,478
Description Authorized$0
$0
Other$0
$0
Local$4,405,201
$4,311,478
Total
Total $8,716,679 $0 $0 $8,716,679
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:43 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program San Antonio Page 1 of 2
Project Listing
Bexar County
REVISED0072-07-041
DistrictSAN ANTONIO
MPOSAN ANTONIOCOUNTY
BEXAR IH 10Limits From FM 3351
Limits To 1.40 MI S OF LEON SPRINGS
City Letting FY2017
1
Project Description EXPAND FROM 4 TO 8 LANE EXPRESSWAY-2 NEW GENERAL PURPOSE & 2 NEW HOV LANES
12Category
STRATEGIC PRIORITY
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,208,323
ROW & Utilities $0
Construction $24,659,656
Construction Engineering $1,060,365
Contingencies $44,387
Indirect Costs $0
Potential Change Orders $1,161,470
Total Project Cost $28,134,202
$30,000,000Description Authorized
$0Other
$0Local
$30,000,000Total
Total $30,000,000 $0 $0 $30,000,000
Programmed Funding
CSJ
Ranking Tier
REVISED0072-08-089
DistrictSAN ANTONIO
MPOSAN ANTONIOCOUNTY
BEXAR IH 10Limits From 1.40 MI S OF LEON SPRINGS, S
Limits To LP 1604
City Letting FY2017
1
Project Description EXPAND FROM 4 TO 8 LANE EXPRESSWAY-2 NEW GENERAL PURPOSE & 2 NEW HOV LANES
12Category
STRATEGIC PRIORITY
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $1,611,098
ROW & Utilities $0
Construction $32,879,542
Construction Engineering $1,413,820
Contingencies $59,183
Indirect Costs $0
Potential Change Orders $1,548,626
Total Project Cost $37,512,269
$40,000,000Description Authorized
$0Other
$0Local
$40,000,000Total
Total $40,000,000 $0 $0 $40,000,000
Programmed Funding
CSJ
Ranking Tier
REVISED0915-12-550
DistrictSAN ANTONIO
MPOSAN ANTONIOCOUNTY
BEXAR CSLimits From HARRY WURZBACH
Limits To AT AUSTIN HIGHWAY
City Letting FY2019
2
Project Description CONSTRUCT ENTRANCE & EXIT RAMPS BETWEEN HARRY WURZBACH AND AUSTIN HIGHWAY
12Category
7
STP-MM RECONCILIATION
STP-MM
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $940,476
ROW & Utilities $0
Construction $19,193,389
Construction Engineering $951,992
Contingencies $381,948
Indirect Costs $0
Potential Change Orders $717,833
Total Project Cost $22,185,638
$1,030,000
$16,147,000
Description Authorized$0
$0
Other$0
$0
Local$1,030,000
$16,147,000
Total
Total $17,177,000 $0 $0 $17,177,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:43 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program San Antonio Page 2 of 2
Project Listing
0465-02-027DistrictSAN ANTONIO
MPOCOUNTYBEXAR FM 1518
Limits From FM 78
Limits To IH 10 E
City Letting FY2021
3
Project Description INTERSECTION AND OPERATIONAL IMPROVEMENTS
3Category
12
7
LOCAL
STP-MM RECONCILIATION
STP-MM
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $955,500
ROW & Utilities $0
Construction $19,500,000
Construction Engineering $1,244,100
Contingencies $251,550
Indirect Costs $0
Potential Change Orders $1,127,100
Total Project Cost $23,078,250
$0
$1,020,000
$8,480,000
Description Authorized$0
$0
$0
Other$5,000,000
$0
$0
Local$5,000,000
$1,020,000
$8,480,000
Total
Total $9,500,000 $0 $5,000,000 $14,500,000
Programmed Funding
CSJ
Ranking Tier
----------------------------------------------------Remaining Funding to be Determined----------------------------------------------------
Version 5/6/2016 2:58:43 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Tyler Page 1 of 1
Project Listing
Gregg County
REVISED2642-01-046
DistrictTYLER
MPOLONGVIEWCOUNTY
GREGG SL 281Limits From US 80 IN LONGVIEW, N
Limits To SHOFNER DR (0.35 MI S OF FM 1845)
CityLONGVIEW
Letting FY2016
2
Project Description WIDEN 4 LNS TO 6 LN DIVIDED HWY W/RAISED MEDIAN
2UCategory
2U
PROP 1 CONGESTION
URBAN CORRIDOR
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $172,480
ROW & Utilities $0
Construction $3,520,000
Construction Engineering $174,592
Contingencies $70,048
Indirect Costs $0
Potential Change Orders $131,648
Total Project Cost $4,068,768
$3,218,500
$300,000
Description Authorized$0
$0
Other$0
$0
Local$3,218,500
$300,000
Total
Total $3,518,500 $0 $0 $3,518,500
Programmed Funding
CSJ
Ranking Tier
Smith County0424-01-053
DistrictTYLER
MPOTYLERCOUNTY
SMITH SH 31Limits From SL 323, IN TYLER, E
Limits To FM 850 (E)
City Letting FY2016
2
Project Description PLANE AND RESURFACE ROADWAY
2UCategory
1
PROP 1 CONGESTION
PREVENTIVE MAINT & REHAB
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $99,277
ROW & Utilities $0
Construction $2,026,054
Construction Engineering $70,507
Contingencies $35,456
Indirect Costs $0
Potential Change Orders $63,618
Total Project Cost $2,294,911
$1,300,000
$700,000
Description Authorized$0
$0
Other$0
$0
Local$1,300,000
$700,000
Total
Total $2,000,000 $0 $0 $2,000,000
Programmed Funding
CSJ
Ranking Tier
REVISED0910-16-130
DistrictTYLER
MPOTYLERCOUNTY
SMITH VALimits From ON US 69 AND AT SH 57 (GRANDE) &
Limits To FM 2493 INTERSECTION IN TYLER
CityTYLER
Letting FY2016
2
Project Description CONSTRUCT RIGHT TURN LANES AT VARIOUS INTERSECTIONS
2UCategory
1
PROP 1 CONGESTION
PREVENTIVE MAINT & REHAB
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $49,794
ROW & Utilities $0
Construction $1,016,210
Construction Engineering $64,834
Contingencies $13,109
Indirect Costs $0
Potential Change Orders $58,737
Total Project Cost $1,202,685
$700,000
$300,000
Description Authorized$0
$0
Other$0
$0
Local$700,000
$300,000
Total
Total $1,000,000 $0 $0 $1,000,000
Programmed Funding
CSJ
Ranking Tier
Version 5/6/2016 2:58:43 PM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Austin Page 1 of 1
Project Listing
Hays County
DE-AUTHORIZED0016-02-152
DistrictAUSTIN
MPOCAMPOCOUNTY
HAYS IH 35Limits From FM 150
Limits To KYLE'S CROSSING
City Letting FY2017
1
Project Description RAMP IMPROVEMENTS
2MCategory
1
PROP 1 CONGESTION
PREVENTIVE MAINT & REHAB
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $343,804
ROW & Utilities $0
Construction $7,016,405
Construction Engineering $447,647
Contingencies $90,512
Indirect Costs $0
Potential Change Orders $405,548
Total Project Cost $8,303,916
$6,224,633
$285,367
Description Authorized$0
$0
Other$0
$0
Local$6,224,633
$285,367
Total
Total $6,510,000 $0 $0 $6,510,000
Programmed Funding
CSJ
Ranking Tier
Travis County
DE-AUTHORIZED0016-01-121
DistrictAUSTIN
MPOCAMPOCOUNTY
TRAVIS IH 35Limits From SH 45SE
Limits To ONION CREEK PARKWAY
City Letting FY2017
1
Project Description RAMP REVERSAL
2MCategory
PROP 1 CONGESTION
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $337,995
ROW & Utilities $0
Construction $6,897,849
Construction Engineering $440,083
Contingencies $88,982
Indirect Costs $0
Potential Change Orders $398,696
Total Project Cost $8,163,604
$6,400,000Description Authorized
$0Other
$0Local
$6,400,000Total
Total $6,400,000 $0 $0 $6,400,000
Programmed Funding
CSJ
Ranking Tier
Version 4/14/2016 11:27:23 AM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Laredo Page 1 of 1
Project Listing
Maverick County
DE-AUTHORIZED0922-10-031
DistrictLAREDO
MPOCOUNTYMAVERICK CS
Limits From US 277
Limits To FM 1021
City Letting FY2019
2
Project Description CONSTRUCT NEW ROADWAY FACILITY
10Category
COORD BORDER INFRASTRUCT
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $173,052
ROW & Utilities $0
Construction $3,531,669
Construction Engineering $173,052
Contingencies $44,146
Indirect Costs $202,718
Potential Change Orders $192,829
Total Project Cost $4,317,465
$3,000,000Description Authorized
$0Other
$0Local
$3,000,000Total
Total $3,000,000 $0 $0 $3,000,000
Programmed Funding
CSJ
Ranking Tier
Version 4/14/2016 11:27:24 AM
EXHIBIT A
5/6/2016
DRAFT
2016 Unified Transportation Program Pharr Page 1 of 1
Project Listing
Cameron County
DE-AUTHORIZED3622-01-002
DistrictPHARR
MPOCOUNTYCAMERON SH 550
Limits From .203 MI S OF FM 1847
Limits To 1.13 MI SE OF UPRR OVRPSS FM 3248
City Letting FY2016
2
Project Description CONSTRUCT CONTROLLED ACCESS TOLLED MAIN LANES AND DIRECT CONNECTORS
12Category
3
STRATEGIC PARTNERSHIP (RMA)
LOCAL
Total Project Cost InformationINFORMATIONAL PURPOSES ONLY
Preliminary Engineering $764,662
ROW & Utilities $0
Construction $15,605,338
Construction Engineering $764,662
Contingencies $195,067
Indirect Costs $0
Potential Change Orders $852,051
Total Project Cost $18,181,780
$14,104,600
$0
Description Authorized$0
$0
Other$0
$806,666
Local$14,104,600
$806,666
Total
Total $14,104,600 $0 $806,666 $14,911,266
Programmed Funding
CSJ
Ranking Tier
Version 4/14/2016 11:27:24 AM
EXHIBIT A
5/6/2016
DRAFT